The Pavillion Housing Development Fund Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 187,402 | 257,458 | −70,056 | -19.9 | 14% |
| 2017 | 434,987 | 604,759 | −169,772 | -11.8 | 13% |
| 2018 | 406,291 | 578,028 | −171,737 | -15.9 | 11% |
| 2019 | 419,795 | 630,388 | −210,593 | -18.6 | 10% |
| 2020 | 414,697 | 691,470 | −276,773 | -21.8 | 11% |
| 2021 | 497,913 | 718,848 | −220,935 | -24.6 | 10% |
| 2022 | 713,194 | 711,628 | 1,566 | -24.9 | 6% |
| 2023 | 639,275 | 859,873 | −220,598 | -23.7 | 5% |
In its most recent public year (2023), this organization spent $220,598 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-23.7 months), down from -19.9 in 2016. Staff pay was 5% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
The Pavillion Housing Development Fund Corporation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works